Muster Roll No. : 6214	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 376/mn    Sanction Date : 01/05/2021
Work Code : 2615005114/DP/120505	Work Name : Plantation Fetehghar korotana to Rauli road gp Fetehghar Korotana fy 21-22 (2615005114/DP/120505)

Measurement Book Detail

MB NO.  4696        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009878 Credited 14/12/2021   2 Malkit Kaur(Self) PB-15-005-114-001/357 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009878 Credited 14/12/2021   3 Gurmel Kaur(Self) PB-15-005-114-001/321 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL009878 Credited 15/12/2021   4 Baljeet kaur(Self) PB-15-005-114-001/310 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009878 Credited 15/12/2021   5 Kirandip Kaur(Self) PB-15-005-114-001/323 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009878 Credited 14/12/2021   6 Kulwinder Kaur(Self) PB-15-005-114-001/360 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009878 Credited 14/12/2021   7 Baljit Kaur(Self) PB-15-005-114-001/377 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009878 Credited 14/12/2021   8 Kuldeep Kaur(Self) PB-15-005-114-001/313 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009878 Credited 14/12/2021   Daily Attendence 8 7 8 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7532 Average Per labour 941.5

Total man days : 28